Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, ALEJANDRINO |
LX-1598 |
3 |
74.99 |
4342********2048 |
145827 |
01/15/15 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4217********9589 |
175960 |
01/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
020157 |
01/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
115662 |
01/15/15 |
| DEL TORO, RANATTO |
LX-1554 |
3 |
49.99 |
5178********3697 |
08296B |
01/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
146191 |
01/15/15 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
147186 |
01/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
195563 |
01/15/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
020158 |
01/15/15 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
893606 |
01/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
115662 |
01/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
4465********5155 |
015288 |
01/15/15 |
| VENTURA, ALEX |
LX-1635 |
3 |
74.99 |
4736********1753 |
004007 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.97 |
| 10 |
Visa |
499.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.87 |